NCC204719_NOI 33288 Payment Verification_20201020

Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 10/17/2020 11:26:58 AM (NCG01 NOI Submission)
Approve by Morman, Alaina 10/19/2020 3:46:53 PM (Review- Construction NOI 33288)
• The task was assigned to Morman, Alaina by round robin distribution 10/17/2020 11:27 AM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: October 21, 2020 5:00
PM 10/17/2020 11:27 AM
Submit by Selkane, Aziza 10/20/2020 9:02:49 AM (Payment Verification for NCC204719)
* Ryan Blankenship
• Selkane, Aziza assigned the task to Selkane, Aziza 10/20/2020 9:02 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: November 30, 2020 5:00
PM 10/19/2020 3:47 PM

SfA7$ q,
•
• yrnent Verification
NORTH CAROLINA
Envlro me tufQuuftty
Project Name
Prescott Subdivision Lot 17
NC Reference No.*
NCG01-2020-4719
Certificate of
NCC204719
Coverage (COC)
No. *
Invoice Date
10/19/2020
Initial Invoice No.
NCC204719-2020
Initial Fee
$ 100.00
Invoice Due Date
11/18/2020
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNO1 at this step.
Payment Received* r Payment Received.
r Payment NOT RECEIVED.
Payment Status
PAID
Date Payme nt
10/20/2020
Received *
(Or, if not received, date rejected for no payrrent)
Method of Payment*
r electronic
r check
r NO PAYMENT RECEIVED
f Other
ePayment
540849521
Transaction
Number*
NOI Tracking No.
33288
Tracking ID referenced upon subnittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-WAKE-2020-Prescott Subdivision Lot 17